Hideout Oosc Limited in Nottingham, NG1 1PB

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www.hideoutoosc.co.uk

Description

Data updated on: 28-11-2023

2011 signifies the start of Hideout Oosc Limited, a firm registered at 2 Lace Market Square, in Nottingham. It was registered on 2011-02-11. The company's registered no. was 07526844 and the area code was NG1 1PB. This firm had been present in this business for about twelve years until 2023-09-07.

This company had a single director: Mandy C., who was chosen to lead the company on 2011-02-11.

Mandy C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-2 493	12 843

Balance Sheet
Cash Bank On Hand							10 573	5 061
Current Assets	2 143	2 197	2 197	4 664	9 733	12 840	15 943	13 469
Debtors	614	1 590	1 590	3 936	4 480	6 228	5 623	8 408
Net Assets Liabilities						12 843	19 797	14 578
Other Debtors							2 880	3 010
Property Plant Equipment							606	688
Cash Bank In Hand	1 529	607	607	728	2 064	6 612
Intangible Fixed Assets	22 784	20 253	20 253	17 721	15 190	12 658
Net Assets Liabilities Including Pension Asset Liability	-7 472	-12 170	-12 170	-10 665	-2 493	12 843
Tangible Fixed Assets	745	1 373	1 373	1 098	948	758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 572	-12 270	-12 270	-10 765	-2 593	12 743
Shareholder Funds					-2 493	12 843

Other Financial Data
Accrued Liabilities							1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-970	-1 000
Accumulated Amortisation Impairment Intangible Assets							15 190	17 721
Accumulated Depreciation Impairment Property Plant Equipment							1 214	1 386
Additions Other Than Through Business Combinations Property Plant Equipment								254
Average Number Employees During Period							11	11
Creditors						12 292	7 010	7 043
Dividend Per Share Interim							50	133
Fixed Assets	23 529	21 626	21 626	18 819	16 138	13 416	10 732	8 283
Increase From Amortisation Charge For Year Intangible Assets								2 531
Increase From Depreciation Charge For Year Property Plant Equipment								172
Intangible Assets							10 126	7 595
Intangible Assets Gross Cost							25 316	25 316
Net Current Assets Liabilities	-31 001	-33 796	-33 796	-29 484	-18 631	-421	9 186	6 426
Number Shares Issued Fully Paid							100	100
Other Creditors							3 645	2 642
Other Remaining Borrowings								120
Par Value Share			1	1	1	1		1
Prepayments							253	288
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						223	253
Property Plant Equipment Gross Cost							1 820	2 074
Provisions For Liabilities Balance Sheet Subtotal						152	121	131
Total Assets Less Current Liabilities					-2 493	12 995	20 918	14 709
Total Borrowings								120
Trade Creditors Trade Payables							2 365	3 281
Trade Debtors Trade Receivables							2 490	5 110
Director Remuneration							8 052	11 496
Advances Credits Directors	24 928		31 233	29 623	23 623
Advances Credits Made In Period Directors			9 335	390	400
Advances Credits Repaid In Period Directors			3 030	2 000	6 400
Capital Employed	-7 472	-12 170	-12 170	-10 665	-2 493
Creditors Due Within One Year	33 144	35 993	35 993	34 148	28 364	13 261
Intangible Fixed Assets Aggregate Amortisation Impairment	2 532		5 063	7 595	10 126
Intangible Fixed Assets Amortisation Charged In Period			2 531	2 532	2 531
Intangible Fixed Assets Cost Or Valuation	25 316		25 316	25 316	25 316
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges						152
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			815		86
Tangible Fixed Assets Cost Or Valuation	919		1 734	1 734	1 820
Tangible Fixed Assets Depreciation	174		361	636	872
Tangible Fixed Assets Depreciation Charged In Period			187	275	236
Value Shares Allotted					100	100

Company staff

Mandy C.

Role: Director

Appointed: 11 February 2011

Latest update: 8 July 2023

People with significant control

Mandy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 February 2022
Confirmation statement last made up date	11 February 2021

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 6 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Hideout Oosc Limited

General information

Name:

Office Address:

Contact information

Website

www.hideoutoosc.co.uk

Description

Financial data based on annual reports

Company staff

Mandy C.

People with significant control

Mandy C.

Accounts Documents

Company filings

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